Democracy at Work Institute (EIN 275265123) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Vanessa Bransburg

Phone

4153799201

Tax Period

2023-01-01 to 2023-12-31

Democracy at Work Institute, founded in 2012, is a community nonprofit in the Employment sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 34% operating margin.

Mission

TO EXPAND THE PROMISE OF WORKER OWNERSHIP TO MARGINALIZED COMMUNITIES, AND TO ENSURE THAT COOPERATIVE DEVELOPMENT IN THOSE COMMUNITIES IS STRATEGIC, EFFECTIVE, AND ADEQUATELY-RESOURCED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,422,995

Program Service Revenue $142,276

Investment Income $24,718

Other Revenue $0

TOTAL REVENUE $4,589,989

Expense Breakdown

Grants Paid $254,218

Salaries & Benefits $1,687,854

Fundraising Expenses $33,179

Program Expenses $2,586,354

Other Expenses $1,078,094

TOTAL EXPENSES $3,020,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,589,989	$3,816,274	+0.2%
Expenses	$3,020,166	$3,128,855	0.0%
Net Income	$1,569,823	$687,419	+1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$431,504

Total Directors

$335,052

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Bransburg	Co-Exec Dir	41.00	Officer	$128,985	$0	$128,985
Melissa Hoover	Executive Dir.	36.00	Officer	$119,902	$0	$119,902
Julian McKinley	Co-Exec Dir.	38.00	Officer	$107,135	$0	$107,135
Esteban Kelly	Director	1.00	Director	$104,582	$0	$104,582
Anh-Thu Nguyen	Director	32.00	Director	$91,664	$0	$91,664
Olga Prushinskaya	Secretary	35.00	Officer Director	$75,482	$0	$75,482
Maddie Taterka	Director	1.00	Director	$63,324	$0	$63,324
Maru Bautista	President	1.00	Officer Director	$0	$0	$0
Rebecca Lurie	Director	1.00	Director	$0	$0	$0
Teresita Sattar	Director	1.00	Director	$0	$0	$0
Eulalio Guevara	Treasurer	1.00	Officer Director	$0	$0	$0
Jess Zimbabwe	Treasurer	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$4,589,989	$3,020,166	$3,958,536	$1,569,823
2022	$3,816,274	$3,128,855	$2,343,112	$687,419
2021	$3,753,107	$3,134,685	$1,780,176	$618,422
2020	$1,794,641	$1,875,426	$994,348	$-80,785
2019	$2,184,029	$1,883,111	$1,147,221	$300,918
2018	$2,058,544	$2,303,397	$908,080	$-244,853

Democracy at Work Institute